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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
415811 2290 2023-07-18 14:43:31+00 22.5 22.5 0 0 1 2023-10-05 12:38:41.919+00 2023-10-05 12:38:41.931+00 276 276 18/07/2023 11:43-JAO1G93-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415811 expense
415815 2290 2023-07-18 14:09:43+00 44.4 44.4 0 0 1 2023-10-05 12:38:54.628+00 2023-10-05 12:38:54.639+00 276 276 18/07/2023 11:09-JBB2B75-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-415815 expense
415820 2290 2023-07-18 14:25:56+00 24.8 24.8 0 0 1 2023-10-05 12:39:12.2+00 2023-10-05 12:39:12.211+00 276 276 18/07/2023 11:25-JBN1C97-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-415820 expense
415835 2290 2023-07-18 15:20:29+00 9 9 0 0 1 2023-10-05 12:40:01.863+00 2023-10-05 12:40:01.879+00 276 276 18/07/2023 12:20-JBA5G61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415835 expense
495192 2290 2023-09-03 19:49:18+00 85.4 85.4 0 0 1 2024-03-14 18:51:55.454+00 2024-03-14 18:51:55.485+00 276 276 03/09/2023 16:49-GEJ5C52-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495192 expense
495195 2290 2023-09-02 10:08:53+00 54.5 54.5 0 0 1 2024-03-14 18:52:00.305+00 2024-03-14 18:52:00.319+00 276 276 02/09/2023 07:08-JAM6E27-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495195 expense
495196 2290 2023-09-03 19:35:04+00 45 45 0 0 1 2024-03-14 18:52:01.756+00 2024-03-14 18:52:01.764+00 276 276 03/09/2023 16:35-JAP6D30-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495196 expense
495202 2290 2023-09-03 19:52:16+00 48.6 48.6 0 0 1 2024-03-14 18:52:17.787+00 2024-03-14 18:52:17.794+00 276 276 03/09/2023 16:52-RUT4J85-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-495202 expense
424089 70 2023-10-18 14:59:29+00 1662.904 1662.904 0 0 1 2023-10-19 15:32:41.031+00 2023-10-19 15:32:41.036+00 43 43 18/10/2023 11:59-Diesel S10-418 DES-424089 expense
495206 2290 2023-09-03 19:48:35+00 32.4 32.4 0 0 1 2024-03-14 18:52:28.967+00 2024-03-14 18:52:28.993+00 276 276 03/09/2023 16:48-JBA5H89-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-495206 expense